Increase (decrease) in on call borrowings Proceeds from fixed period loan Payment of fixed period loan Proceeds from issuance of debenture and long-term debt instruments Redemption of debenture and long-term

from financing activities Increase (decrease) in on call borrowings Proceeds from fixed period loan Payment of fixed period loan Proceeds from issuance of debenture and long-term debt instruments

categories of social security income posted increased trend mainly fixed capitation, discharge type & complaint as well as social security check-up program. Average number of insured persons increased from

million and Baht 189.47 million, respectively, resulting in an overall growth rate of 75.17%. Cost of hospital operations The cost of hospital operations amounted to Baht 146.47 million and Baht 277.32

and the three-month period ended September 30, 2018, respectively, resulting in an overall growth rate of 35.38%. Cost of hospital operations The cost of hospital operations amounted to Baht 210.16

% from the previous forecast of 4.1%. The Bank of Thailand also maintained the policy interest rate at 1.50% during the Monetary Policy Committee meeting in June. The performance of Central Pattana Public

-month Fixed 0.500 0.750 0.750 1.000 1.375-1.500 1.500 1.500 1.500 May’20 Mar’20 Feb’20 Dec’19 Sep’19 Jun’19 Mar’19 Bank of Thailand Policy Rate (%) 0.500 0.750 1.000 1.250 1.500 1.750 1.750 V2 27/08/63 7

Overview In term of the retail industry in 2Q17, low growth rate has been continued from the previous quarter due to the higher household debts and credit card debts from middle-low consumers in which

still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to

fixed asset in Q3/2019 to increase raw material handling’s efficiency. Net gain on foreign exchange rate Consolidated net gain on foreign exchange amounted to Baht 434 million. The gain is attributed to